Sr Manager, Network Financial Planning & Analysis (FP&A)
- Compensation
- Not disclosed
- Location
- US FL JAX 347
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- 8+ years
- Category
- Finance
- Posted
Skills
Must have
- 8+ years of progressive experience in FP&A, corporate finance, business finance, or financial strategy.
- Demonstrated experience leading planning, forecasting, budgeting, and financial performance management processes.
- Experience managing and developing finance professionals.
- Strong understanding of P&L, balance sheet, and cash flow dynamics, with particular strength in translating operating drivers into financial outcomes.
- Demonstrated ability to build complex financial and scenario models and use them to support business decisions.
- Strong analytical skills and ability to identify the underlying drivers behind financial performance.
- Demonstrated ability to communicate financial information clearly and influence senior business and finance stakeholders.
- Experience partnering effectively across Finance, Commercial, Product, Operations, Technology, and other functions.
- Proficiency with financial planning systems, analytics tools, and data visualization platforms.
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field, or equivalent professional experience.
Nice to have
- Experience supporting payments, network, loyalty, prepaid, fintech, or financial services businesses.
- Experience with transaction- or volume-driven business models, including pricing, yield, client economics, and contribution margin analysis.
- Experience within a large-scale, matrixed, publicly traded organization.
- Experience with Hyperion or comparable enterprise financial planning systems.
- Experience with Power BI and other modern financial analytics and visualization tools.
- Experience using automation, advanced analytics, or AI to improve forecasting and financial decision support.
- Experience supporting strategic investment decisions, business cases, capital allocation, or scenario analysis.
- MBA, CPA, CFA, or comparable advanced degree or certification.
- Experience with finance transformation and modernization initiatives.
Full description
Job DescriptionAbout the role
As Senior Manager, Network Financial Planning & Analysis (FP&A), you will lead financial planning and analysis for FIS's Network, Loyalty, and Prepaid businesses. The role serves as a strategic finance partner to business and functional leaders, providing the financial insight, forecasting, and decision support needed to drive sustainable revenue growth, profitability, and investment decisions.
You will own the planning, forecasting, performance management, and financial analysis processes across the portfolio, translating complex business and financial information into clear insights and recommendations for senior leadership. You will develop a deep understanding of the economic and operational drivers of each business, including transaction volumes, pricing, client activity, product mix, operating costs, and investment requirements.
The Senior Manager will also lead and develop a team of two FP&A professionals, establishing priorities, improving analytical capabilities, and ensuring consistently high-quality financial support across the Network, Loyalty, and Prepaid businesses.
Role location: Jacksonville, FL
Work model: Hybrid, Tuesday through Thursday in office; Monday and Friday virtual
Your key responsibilities
Business Partnership & Financial Leadership
- Serve as the primary FP&A partner for the Network, Loyalty, and Prepaid businesses, developing a strong understanding of each business's strategy, economics, operating model, and key performance drivers.
- Partner with business leaders to evaluate revenue growth, pricing, margins, client and product performance, operating expenses, and investment opportunities.
- Translate business strategy and operating plans into actionable financial forecasts, targets, and performance metrics.
- Provide senior leadership with clear, data-driven recommendations on financial performance, risks, opportunities, and business trade-offs.
- Build strong partnerships across Commercial, Product, Operations, Technology, Accounting, and other Finance teams to ensure financial plans reflect the latest business assumptions and operational developments.
Planning, Forecasting & Performance Management
- Lead the annual planning, monthly forecasting, and long-range planning processes for Network, Loyalty, and Prepaid.
- Develop and maintain driver-based financial models connecting key business drivers, such as transaction volumes, client activity, pricing, product mix, and operational costs, to financial outcomes.